Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_130922FTO_864336
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARUPPUKOTTAI TN-24-001-025-025/533-A
(Soolakkarai) 		2924001000NRG23130920221446432 13/09/2022 UMA 2924001WL034600 UMA 00415 SBIN0016317 708 708 Processed 14/10/2022 035857992 UMA ()
SubTotal 708 708
2 ARUPPUKOTTAI TN-24-001-025-001/1338-A
(Soolakkarai) 		2924001000NRG23130920221446381 13/09/2022 ESWARI 2924001WL034600 ESWARI 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 ESWARI ()
3 ARUPPUKOTTAI TN-24-001-025-025/1008-A
(Soolakkarai) 		2924001000NRG23130920221446382 13/09/2022 SANTHA 2924001WL034600 SANTHA 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 SANTHA ()
4 ARUPPUKOTTAI TN-24-001-025-025/1089-A
(Soolakkarai) 		2924001000NRG23130920221446383 13/09/2022 AMUTHA 2924001WL034600 AMUTHA 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 AMUTHA ()
5 ARUPPUKOTTAI TN-24-001-025-025/1241-A
(Soolakkarai) 		2924001000NRG23130920221446395 13/09/2022 PARAMASIVAM 2924001WL034600 PARAMASIVAM 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 PARAMASIVAM ()
6 ARUPPUKOTTAI TN-24-001-025-025/1248-A
(Soolakkarai) 		2924001000NRG23130920221446396 13/09/2022 VIJI 2924001WL034600 VIJI 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 VIJI ()
7 ARUPPUKOTTAI TN-24-001-025-025/1250-A
(Soolakkarai) 		2924001000NRG23130920221446397 13/09/2022 Bathirakali 2924001WL034600 Bathirakali 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 Bathirakali ()
8 ARUPPUKOTTAI TN-24-001-025-025/1266-A
(Soolakkarai) 		2924001000NRG23130920221446398 13/09/2022 Veeralakshmi 2924001WL034600 Veeralakshmi 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 Veeralakshmi ()
9 ARUPPUKOTTAI TN-24-001-025-025/1289-A
(Soolakkarai) 		2924001000NRG23130920221446399 13/09/2022 Banumathi 2924001WL034600 Banumathi 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 Banumathi ()
10 ARUPPUKOTTAI TN-24-001-025-025/1291-A
(Soolakkarai) 		2924001000NRG23130920221446400 13/09/2022 Kalaiselvi 2924001WL034600 Kalaiselvi 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 Kalaiselvi ()
11 ARUPPUKOTTAI TN-24-001-025-025/1293-A
(Soolakkarai) 		2924001000NRG23130920221446401 13/09/2022 KAMALA 2924001WL034600 KAMALA 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 KAMALA ()
12 ARUPPUKOTTAI TN-24-001-025-025/1297-A
(Soolakkarai) 		2924001000NRG23130920221446402 13/09/2022 Pothumponnu 2924001WL034600 Pothumponnu 00468 UBIN0556157 1686 1686 Processed 14/10/2022 035857992 Pothumponnu ()
13 ARUPPUKOTTAI TN-24-001-025-025/1298-A
(Soolakkarai) 		2924001000NRG23130920221446403 13/09/2022 Mariyammal 2924001WL034600 Mariyammal 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 Mariyammal ()
14 ARUPPUKOTTAI TN-24-001-025-025/1300-A
(Soolakkarai) 		2924001000NRG23130920221446404 13/09/2022 Arulmozhi 2924001WL034600 Arulmozhi 00468 UBIN0556157 708 708 Processed 14/10/2022 035857992 Arulmozhi ()
15 ARUPPUKOTTAI TN-24-001-025-025/1302-A
(Soolakkarai) 		2924001000NRG23130920221446405 13/09/2022 Arunadevi 2924001WL034600 Arunadevi 00468 UBIN0556157 944 944 Processed 14/10/2022 035857992 Arunadevi ()
16 ARUPPUKOTTAI TN-24-001-025-025/1304-A
(Soolakkarai) 		2924001000NRG23130920221446406 13/09/2022 Vairamuthu 2924001WL034600 Vairamuthu 00468 UBIN0556157 944 944 Processed 14/10/2022 035857992 Vairamuthu ()
17 ARUPPUKOTTAI TN-24-001-025-025/1313-A
(Soolakkarai) 		2924001000NRG23130920221446407 13/09/2022 Marilakshmi 2924001WL034600 Marilakshmi 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 Marilakshmi ()
18 ARUPPUKOTTAI TN-24-001-025-025/1351-A
(Soolakkarai) 		2924001000NRG23130920221446408 13/09/2022 PACKIYALAKSHMI 2924001WL034600 PACKIYALAKSHMI 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 PACKIYALAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-025-025/1372-A
(Soolakkarai) 		2924001000NRG23130920221446409 13/09/2022 MUTHUSELVI 2924001WL034600 MUTHUSELVI 00468 UBIN0556157 472 472 Processed 14/10/2022 035857992 MUTHUSELVI ()
20 ARUPPUKOTTAI TN-24-001-025-025/1374-A
(Soolakkarai) 		2924001000NRG23130920221446410 13/09/2022 PANDILAKSHMI 2924001WL034600 PANDILAKSHMI 00468 UBIN0556157 944 944 Processed 14/10/2022 035857992 PANDILAKSHMI ()
21 ARUPPUKOTTAI TN-24-001-025-025/1375-A
(Soolakkarai) 		2924001000NRG23130920221446411 13/09/2022 RAMALAKSHMI 2924001WL034600 RAMALAKSHMI 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 RAMALAKSHMI ()
22 ARUPPUKOTTAI TN-24-001-025-025/1385-A
(Soolakkarai) 		2924001000NRG23130920221446412 13/09/2022 MUNEESWARI 2924001WL034600 MUNEESWARI 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 MUNEESWARI ()
23 ARUPPUKOTTAI TN-24-001-025-025/1386-A
(Soolakkarai) 		2924001000NRG23130920221446413 13/09/2022 MUTHUMARI 2924001WL034600 MUTHUMARI 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 MUTHUMARI ()
24 ARUPPUKOTTAI TN-24-001-025-025/1388-A
(Soolakkarai) 		2924001000NRG23130920221446414 13/09/2022 BALAMURUGAN 2924001WL034600 BALAMURUGAN 00468 UBIN0556157 1686 1686 Processed 14/10/2022 035857992 BALAMURUGAN ()
25 ARUPPUKOTTAI TN-24-001-025-025/1394-A
(Soolakkarai) 		2924001000NRG23130920221446415 13/09/2022 CHITHRA 2924001WL034600 CHITHRA 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 CHITHRA ()
26 ARUPPUKOTTAI TN-24-001-025-025/1403-A
(Soolakkarai) 		2924001000NRG23130920221446416 13/09/2022 DEVI 2924001WL034600 DEVI 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 DEVI ()
27 ARUPPUKOTTAI TN-24-001-025-025/1404-A
(Soolakkarai) 		2924001000NRG23130920221446417 13/09/2022 BHAVANI 2924001WL034600 BHAVANI 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 BHAVANI ()
28 ARUPPUKOTTAI TN-24-001-025-025/1407-A
(Soolakkarai) 		2924001000NRG23130920221446418 13/09/2022 BARATHI 2924001WL034600 BARATHI 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 BARATHI ()
29 ARUPPUKOTTAI TN-24-001-025-025/1464-A
(Soolakkarai) 		2924001000NRG23130920221446419 13/09/2022 ALAGURANI 2924001WL034600 ALAGURANI 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 ALAGURANI ()
30 ARUPPUKOTTAI TN-24-001-025-025/1465-A
(Soolakkarai) 		2924001000NRG23130920221446420 13/09/2022 ALAGAMMAL 2924001WL034600 ALAGAMMAL 00468 UBIN0556157 944 944 Processed 14/10/2022 035857992 ALAGAMMAL ()
31 ARUPPUKOTTAI TN-24-001-025-025/21-A
(Soolakkarai) 		2924001000NRG23130920221446424 13/09/2022 AMIRTHAPANDIAMMAL 2924001WL034600 AMIRTHAPANDIAMMAL 00468 UBIN0556157 944 944 Processed 14/10/2022 035857992 AMIRTHAPANDIAMMAL ()
32 ARUPPUKOTTAI TN-24-001-025-025/384-A
(Soolakkarai) 		2924001000NRG23130920221446425 13/09/2022 RAMASAMY 2924001WL034600 RAMASAMY 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 RAMASAMY ()
33 ARUPPUKOTTAI TN-24-001-025-025/477-A
(Soolakkarai) 		2924001000NRG23130920221446429 13/09/2022 RAJAMMAL 2924001WL034600 RAJAMMAL 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 RAJAMMAL ()
34 ARUPPUKOTTAI TN-24-001-025-025/501-A
(Soolakkarai) 		2924001000NRG23130920221446430 13/09/2022 VASANTHA 2924001WL034600 VASANTHA 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 VASANTHA ()
35 ARUPPUKOTTAI TN-24-001-025-025/538-A
(Soolakkarai) 		2924001000NRG23130920221446435 13/09/2022 SUBBUTHAI 2924001WL034600 SUBBUTHAI 00468 UBIN0556157 472 472 Processed 14/10/2022 035857992 SUBBUTHAI ()
36 ARUPPUKOTTAI TN-24-001-025-025/544-A
(Soolakkarai) 		2924001000NRG23130920221446436 13/09/2022 PARVATHY 2924001WL034600 PARVATHY 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 PARVATHY ()
37 ARUPPUKOTTAI TN-24-001-025-025/553-A
(Soolakkarai) 		2924001000NRG23130920221446438 13/09/2022 TAMILSELVI 2924001WL034600 TAMILSELVI 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 TAMILSELVI ()
38 ARUPPUKOTTAI TN-24-001-025-025/567-A
(Soolakkarai) 		2924001000NRG23130920221446441 13/09/2022 Pandiyammal 2924001WL034600 Pandiyammal 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 Pandiyammal ()
39 ARUPPUKOTTAI TN-24-001-025-025/575-A
(Soolakkarai) 		2924001000NRG23130920221446443 13/09/2022 Jothimeena 2924001WL034600 Jothimeena 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 Jothimeena ()
40 ARUPPUKOTTAI TN-24-001-025-025/653-A
(Soolakkarai) 		2924001000NRG23130920221446450 13/09/2022 AMUTHA 2924001WL034600 AMUTHA 00468 UBIN0556157 472 472 Processed 14/10/2022 035857992 AMUTHA ()
41 ARUPPUKOTTAI TN-24-001-025-025/656-A
(Soolakkarai) 		2924001000NRG23130920221446451 13/09/2022 SOWNDAIAN 2924001WL034600 SOWNDAIAN 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 SOWNDAIAN ()
42 ARUPPUKOTTAI TN-24-001-025-025/660-A
(Soolakkarai) 		2924001000NRG23130920221446452 13/09/2022 KAMALAMANI 2924001WL034600 KAMALAMANI 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 KAMALAMANI ()
43 ARUPPUKOTTAI TN-24-001-025-025/663-a
(Soolakkarai) 		2924001000NRG23130920221446453 13/09/2022 ALAGARSAMY 2924001WL034600 ALAGARSAMY 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 ALAGARSAMY ()
44 ARUPPUKOTTAI TN-24-001-025-025/721-A
(Soolakkarai) 		2924001000NRG23130920221446456 13/09/2022 CHANDRA 2924001WL034600 CHANDRA 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 CHANDRA ()
45 ARUPPUKOTTAI TN-24-001-025-025/782-A
(Soolakkarai) 		2924001000NRG23130920221446462 13/09/2022 BREMA 2924001WL034600 BREMA 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 BREMA ()
46 ARUPPUKOTTAI TN-24-001-025-025/783-A
(Soolakkarai) 		2924001000NRG23130920221446463 13/09/2022 SHARMILA 2924001WL034600 SHARMILA 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 SHARMILA ()
47 ARUPPUKOTTAI TN-24-001-025-025/793-A
(Soolakkarai) 		2924001000NRG23130920221446464 13/09/2022 AMARAVATHI 2924001WL034600 AMARAVATHI 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 AMARAVATHI ()
48 ARUPPUKOTTAI TN-24-001-025-025/794-A
(Soolakkarai) 		2924001000NRG23130920221446465 13/09/2022 SATHYAKALA 2924001WL034600 SATHYAKALA 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 SATHYAKALA ()
49 ARUPPUKOTTAI TN-24-001-025-025/80-A
(Soolakkarai) 		2924001000NRG23130920221446466 13/09/2022 KESAVAN 2924001WL034600 KESAVAN 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 KESAVAN ()
50 ARUPPUKOTTAI TN-24-001-025-025/805-A
(Soolakkarai) 		2924001000NRG23130920221446467 13/09/2022 PANDISELVI 2924001WL034600 PANDISELVI 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 PANDISELVI ()
51 ARUPPUKOTTAI TN-24-001-025-025/812-A
(Soolakkarai) 		2924001000NRG23130920221446468 13/09/2022 SARADHA 2924001WL034600 SARADHA 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 SARADHA ()
52 ARUPPUKOTTAI TN-24-001-025-025/835-A
(Soolakkarai) 		2924001000NRG23130920221446470 13/09/2022 SELVARANI 2924001WL034600 SELVARANI 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 SELVARANI ()
53 ARUPPUKOTTAI TN-24-001-025-025/855-A
(Soolakkarai) 		2924001000NRG23130920221446473 13/09/2022 MARIYAMMAL 2924001WL034600 MARIYAMMAL 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 MARIYAMMAL ()
54 ARUPPUKOTTAI TN-24-001-025-025/857-A
(Soolakkarai) 		2924001000NRG23130920221446474 13/09/2022 LATHA 2924001WL034600 LATHA 00468 UBIN0556157 708 708 Processed 14/10/2022 035857992 LATHA ()
55 ARUPPUKOTTAI TN-24-001-025-025/888-A
(Soolakkarai) 		2924001000NRG23130920221446477 13/09/2022 AMUTHA 2924001WL034600 AMUTHA 00468 UBIN0556157 1416 1416 Processed 14/10/2022 035857992 AMUTHA ()
56 ARUPPUKOTTAI TN-24-001-025-025/926-A
(Soolakkarai) 		2924001000NRG23130920221446479 13/09/2022 GHANDIMATHI 2924001WL034600 GHANDIMATHI 00468 UBIN0556157 1180 1180 Processed 14/10/2022 035857992 GHANDIMATHI ()
57 ARUPPUKOTTAI TN-24-001-025-025/947-A
(Soolakkarai) 		2924001000NRG23130920221446480 13/09/2022 GEETHA 2924001WL034600 GEETHA 00468 UBIN0556157 472 472 Processed 14/10/2022 035857992 GEETHA ()
SubTotal 68508 68508
Total 69216 69216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_130922FTO_864336 State Bank of India SBIN0016317 Virudhunagar Town 708
2 ARUPPUKOTTAI TN2924001_130922FTO_864336 Union Bank of India UBIN0556157 VIRUDHUNAGAR 68508

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